Date of announcement |
2024-01-29 |
Reporting period |
2023-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be between 16 million yuan and 20 million yuan, with a year-on-year change of - 51.7% to - 39.62%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be between 16 million yuan and 20 million yuan, with a year-on-year change of - 51.7% to - 39.62%. Reason for performance change 1. During the reporting period, the company's overall operating situation remained stable, but the industry fluctuations caused a slight decline in the main business income; In terms of cost expenditure, due to the influence of industry characteristics, fixed costs such as depreciation and amortization account for a large proportion, and equipment maintenance costs have slightly increased; Non recurring profit and loss decreased year on year; To sum up, the net profit decreased year on year. 2. The Company estimates that the impact of non recurring profit and loss on current net profit in 2023 will be about 6 million yuan. Non recurring profit and loss items mainly include changes in fair value of held trading financial assets and government subsidies received. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2023-01-19 |
Reporting period |
2022-12-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be 28.9042 million yuan to 42.3929 million yuan, with a year-on-year change of - 85% to - 78%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be 28.9042 million yuan to 42.3929 million yuan, with a year-on-year change of - 85% to - 78%. Reason for performance change The main reasons for the decline in performance: the epidemic led to a decrease in the company's operating income compared with the same period last year. In terms of cost expenditure, the company mainly had fixed costs. In addition, due to the cancellation of the subsidiary National Environmental Testing, the liquidation expenses and asset impairment increased, which led to a decline in profits. In combination with the above reasons, the company's performance in 2022 will decline significantly. It is estimated that the impact of non recurring profit and loss on net profit in 2022 will be about 16 million yuan to 26 million yuan, which will have a greater impact on the company's performance, mainly due to the changes in the fair value of the Tiankai Huida Fund invested by the company and the impact of government subsidies received. |
Earnings per share in the same period of last year (yuan) |
zero point two six zero zero |
|
Date of announcement |
2022-07-13 |
Reporting period |
2022-06-30 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be 21163800 yuan to 31745700 yuan, with a year-on-year change of - 72% to - 58%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be 21163800 yuan to 31745700 yuan, with a year-on-year change of - 72% to - 58%. Reason for performance change The main reason for the decline in performance: the company's main business is to provide professional and independent third-party testing and certification technical services to customer companies. Influenced by the pneumonia epidemic caused by the new coronavirus, although the company and its subsidiaries did not stop working, due to the epidemic situation in Suzhou and surrounding cities, especially the impact on logistics, The company's overall operating indicators have declined to a certain extent. Influenced by the epidemic situation, personnel and logistics were blocked. In the first half of 2022, the operating revenue decreased compared with the same period of last year, while the company mainly had fixed costs, which led to a decline in profits. In addition, the fair value of the Tiankai Huida Fund invested by the company was significantly reduced due to the impact of the stock market. Combined with the above reasons, the company's performance in the first half of 2022 will decline significantly. |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2022-04-15 |
Reporting period |
2022-03-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2022 will be 12.2808 million yuan to 16.7465 million yuan, with a year-on-year change of - 45% to - 25%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2022 will be 12.2808 million yuan to 16.7465 million yuan, with a year-on-year change of - 45% to - 25%. Reason for performance change The company is mainly an independent third-party testing and certification institution that provides professional technical services to enterprises. Influenced by the pneumonia epidemic caused by the new coronavirus, although the company and its subsidiaries did not stop working, but affected by the obstruction of personnel and logistics, the operating revenue in the first quarter of 2022 was slightly lower than that in the same period last year, while the company was mainly fixed costs, which led to the decline of the company's performance in the first quarter of 2022. |
Earnings per share in the same period of last year (yuan) |
zero point zero three zero zero |
|
Date of announcement |
2022-02-28 |
Reporting period |
2021-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 191327597.13 yuan, with a year-on-year change of 120.85%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 191327597.13 yuan, with a year-on-year change of 120.85%. Reason for performance change During the reporting period, the company realized an operating income of 866013100 yuan, up 23.31% year on year. The company realized an operating profit of 219.1741 million yuan, up 125.89% year on year; The total profit was 217.0956 million yuan, a year-on-year increase of 130.45%; The net profit attributable to shareholders of the listed company was 191327600 yuan, up 120.85% year on year. In 2021, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased significantly compared with the same period last year; In terms of cost expenditure, employee compensation has increased, but financial expenses have decreased due to repayment of some loans from financial institutions during the reporting period; The profit brought by the increase in revenue is far greater than the impact of cost increase on profit. At the end of the reporting period, the company's total assets were 3770.5074 million yuan, 8.09% less than that at the beginning of the period. The owner's equity attributable to shareholders of the listed company was 1918944700 yuan, an increase of 5.58% over the beginning of the period; The share capital at the end of the period was 758322487 shares, unchanged from the beginning of the period; At the end of the reporting period, the net asset per share was 2.5617 yuan, an increase of 5.58% over the beginning of the period. |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2022-01-21 |
Reporting period |
2021-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 190.59 million yuan to 216.5798 million yuan, with a year-on-year change of 120% to 150%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 190.59 million yuan to 216.5798 million yuan, with a year-on-year change of 120% to 150%. Reason for performance change In 2021, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased significantly compared with the same period last year; In terms of cost expenditure, employee compensation has increased, but financial expenses have decreased due to repayment of some loans from financial institutions during the reporting period; The profit brought by the increase in revenue is far greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 30 million yuan and 40 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2021-10-14 |
Reporting period |
2021-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be 132.842 million yuan to 150.1692 million yuan, with a year-on-year change of 130% to 160%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be 132.842 million yuan to 150.1692 million yuan, with a year-on-year change of 130% to 160%. Reason for performance change In the first three quarters of 2021, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased significantly compared with the same period last year, and the cost expenditure, employee compensation, but the return of some financial institutions' loans in the reporting period led to a decrease in financial expenses, and the profit brought by the increase in revenue was far greater than the impact of the increase in costs on profits. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 22 million yuan and 28 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero eight zero zero |
|
Date of announcement |
2021-10-14 |
Reporting period |
2021-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2021 will be 54.5964 million yuan to 62.5861 million yuan, with a year-on-year change of 105% to 135%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2021 will be 54.5964 million yuan to 62.5861 million yuan, with a year-on-year change of 105% to 135%. Reason for performance change In the first three quarters of 2021, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased significantly compared with the same period last year, and the cost expenditure, employee compensation, but the return of some financial institutions' loans in the reporting period led to a decrease in financial expenses, and the profit brought by the increase in revenue was far greater than the impact of the increase in costs on profits. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 22 million yuan and 28 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2021-07-13 |
Reporting period |
2021-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be 77812500 yuan to 85.5938 million yuan, with a year-on-year change of 150% to 175%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be 77812500 yuan to 85.5938 million yuan, with a year-on-year change of 150% to 175%. Reason for performance change In the first half of 2021, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased significantly compared with the same period last year, and the cost expenditure, employee compensation, but the return of some financial institutions' loans in the reporting period led to a decrease in financial costs, and the profit brought by the increase in revenue was far greater than the impact of the increase in costs on profits. It is estimated that the impact of non recurring profit and loss on the net profit of the current period is about 10 million yuan - 15 million yuan, which has a relatively large impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2021-04-09 |
Reporting period |
2021-03-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be 19498200 yuan to 28164000 yuan, with a year-on-year change of 145% to 165%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be 19498200 yuan to 28164000 yuan, with a year-on-year change of 145% to 165%. Reason for performance change In the first quarter of 2021, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased significantly compared with the same period last year, and the profit growth brought by the increase in revenue was greater than the impact of the increase in cost on profit. It is estimated that the impact of non recurring profit and loss on net profit in the current period is about 5.5 million yuan - 7.5 million yuan, which has a relatively large impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
-0.0600 |
|
Date of announcement |
2021-02-26 |
Reporting period |
2020-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 86780041.33 yuan, with a year-on-year change of -47.89%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 86780041.33 yuan, with a year-on-year change of -47.89%. Reason for performance change During the reporting period, the company realized an operating income of 702.2976 million yuan, down 12.90% year on year. The operating profit of the company was 97.1486 million yuan, down 48.62% year on year; The total profit was 94.3259 million yuan, a year-on-year decrease of 50.04%; The net profit attributable to shareholders of the listed company was 86.78 million yuan, down 47.89% year on year. In 2020, the company's performance declined compared with that of last year, mainly because the epidemic led to a significant decline in the company's early operating income compared with the same period last year. In addition, in terms of cost expenditure, the depreciation expense of fixed assets and interest expense of project loans, i.e. financial expense, increased over the previous year due to the completion of the company's projects under construction. The above two main reasons led to the decline of the company's operating performance this year, and the net profit decreased significantly compared with last year. At the end of the reporting period, the company's total assets were 4103.7565 million yuan, an increase of 12.37% over the beginning of the period. The owner's equity attributable to shareholders of the listed company was 1817.6567 million yuan, 13.83% less than that at the beginning of the period; The capital stock at the end of the period was 758322487 yuan, unchanged from the beginning of the period; At the end of the reporting period, the net asset per share was 2.4265 yuan, 12.77% less than that at the beginning of the period. |
Earnings per share in the same period of last year (yuan) |
zero point two two zero zero |
|
Date of announcement |
2021-01-28 |
Reporting period |
2020-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be 69.9479 million yuan to 103.2565 million yuan, with a year-on-year change of - 58% to - 38%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be 69.9479 million yuan to 103.2565 million yuan, with a year-on-year change of - 58% to - 38%. Reason for performance change In 2020, the company's performance declined compared with that of last year, mainly because the epidemic led to a significant decline in the company's early operating income compared with the same period last year. In addition, in terms of cost expenditure, the depreciation expense of fixed assets and interest expense of project loans, i.e. financial expense, increased over the previous year due to the completion of the company's projects under construction. The above two main reasons led to the decline of the company's operating performance this year, and the net profit decreased significantly compared with last year. It is estimated that the impact of non recurring profit and loss on net profit in 2020 will be about 20 million yuan to 25 million yuan, which will have a greater impact on the company's performance, mainly due to the changes in the fair value of trading financial assets and the impact of government subsidies received. |
Earnings per share in the same period of last year (yuan) |
zero point two two zero zero |
|
Date of announcement |
2020-10-14 |
Reporting period |
2020-09-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 will be from 53.8025 million yuan to 65.7587 million yuan, with a year-on-year change of - 54% to - 44%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 will be from 53.8025 million yuan to 65.7587 million yuan, with a year-on-year change of - 54% to - 44%. Reason for performance change In the first three quarters of 2020, the company's operating performance declined compared with the same period last year, mainly because the epidemic led to a significant decline in the company's early operating income compared with the same period last year. In addition, in terms of cost expenditure, the depreciation expense of fixed assets and interest expense of project loans, i.e. financial expense, increased over the same period of last year due to the completion of the company's projects under construction. As a result of the above two reasons, the company's operating performance in the current period has declined, and the net profit has declined significantly compared with last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 25 million yuan and 30 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point one five zero zero |
|
Date of announcement |
2020-10-14 |
Reporting period |
2020-- |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2020 will be 23.7152 million yuan to 30.6902 million yuan, with a year-on-year change of - 52% to - 38%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2020 will be 23.7152 million yuan to 30.6902 million yuan, with a year-on-year change of - 52% to - 38%. Reason for performance change In the first three quarters of 2020, the company's operating performance declined compared with the same period last year, mainly because the epidemic led to a significant decline in the company's early operating income compared with the same period last year. In addition, in terms of cost expenditure, the depreciation expense of fixed assets and interest expense of project loans, i.e. financial expense, increased over the same period of last year due to the completion of the company's projects under construction. As a result of the above two reasons, the company's operating performance in the current period has declined, and the net profit has declined significantly compared with last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 25 million yuan and 30 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2020-07-13 |
Reporting period |
2020-06-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 will be 20350200 yuan to 40.7003 million yuan, with a year-on-year change of - 70% to - 40%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 will be 20350200 yuan to 40.7003 million yuan, with a year-on-year change of - 70% to - 40%. Reason for performance change In the first half of 2020, the company's operating performance declined compared with the same period last year, mainly because the impact of the epidemic led to a sharp decrease in operating revenue in the first quarter compared with the same period last year. In addition, in terms of cost expenditure, the depreciation expense of fixed assets and interest expense of project loans, i.e. financial expense, increased over the same period of last year due to the completion of the company's projects under construction. As a result of the above two reasons, the company's operating performance in the current period has declined, and the net profit has declined significantly compared with last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 20 million yuan and 30 million yuan, which has a significant impact on the company's performance, mainly due to the changes in the fair value of trading financial assets and the impact of government subsidies received. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2020-04-15 |
Reporting period |
2020-06-30 |
type |
early warning |
Summary of performance forecast |
Since the company is mainly an independent third-party testing and certification agency that provides professional technical services to enterprises, it is expected that the epidemic situation will also have a certain delayed impact on the company's production and operation throughout the year. |
Content of performance forecast |
Since the company is mainly an independent third-party testing and certification agency that provides professional technical services to enterprises, it is expected that the epidemic situation will also have a certain delayed impact on the company's production and operation throughout the year. Reason for performance change Affected by the pneumonia caused by the new coronavirus, in the first quarter of 2020, the company's operating income decreased by 37.90% compared with the same period last year; The company's main cost is fixed costs, which led to a sharp drop of 369.06% in the performance of the first quarter of 2020 compared with the same period last year. Since the company is mainly an independent third-party testing and certification agency that provides professional technical services to enterprises, it is expected that the epidemic situation will also have a certain delayed impact on the company's production and operation throughout the year. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2020-03-31 |
Reporting period |
2020-03-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be from - 43 million yuan to - 48 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be from - 43 million yuan to - 48 million yuan. Reason for performance change The company is mainly an independent third-party testing and certification institution that provides professional technical services to enterprises. Influenced by the pneumonia epidemic caused by the new coronavirus, although the company and its subsidiaries began to resume work on February 10, affected by the obstruction of personnel and logistics, the operating revenue in the first quarter decreased significantly compared with the same period last year, while the company mainly used fixed costs, which led to a significant decline in the company's performance in the first quarter of 2020. It is estimated that the impact of non recurring profit and loss on net profit in the current period is about 2.5 million yuan - 3.5 million yuan, which has little impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero two zero zero |
|
Date of announcement |
2020-02-28 |
Reporting period |
2019-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 168740229.41 yuan, with a year-on-year change of 31.89%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 168740229.41 yuan, with a year-on-year change of 31.89%. Reason for performance change During the reporting period, the company realized an operating income of 806.3366 million yuan, up 13.78% year on year. The company realized an operating profit of 191.5408 million yuan, up 32.90% year on year; The total profit was 191195300 yuan, up 32.92% year on year; The net profit attributable to shareholders of the listed company was 168.7402 million yuan, up 31.89% year on year. In 2019, the company's performance increased significantly compared with the same period last year, mainly because the company's revenue increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale, and the completion of various projects and projects in 2018 and 2019, the company carried forward fixed assets, the operating costs and administrative expenses have increased in the reporting period, mainly due to the increase of depreciation expenses of fixed assets compared with the same period last year, and the increase of employee salaries, However, the profit brought by revenue increase is greater than the impact of cost increase on profit. At the end of the reporting period, the company's total assets were 3650475100 yuan, a decrease of 1.08% over the beginning of the period. The owner's equity attributable to shareholders of the listed company was 2108937000 yuan, an increase of 3.69% over the beginning of the period; The capital stock at the end of the period was 758322487 yuan, unchanged from the beginning of the period; At the end of the reporting period, the net asset per share was 2.7811 yuan, an increase of 3.70% over the beginning of the period. |
Earnings per share in the same period of last year (yuan) |
zero point one seven zero zero |
|
Date of announcement |
2020-01-22 |
Reporting period |
2019-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 153.5233 million yuan to 179.1105 million yuan, with a year-on-year change of 20% to 40%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 153.5233 million yuan to 179.1105 million yuan, with a year-on-year change of 20% to 40%. Reason for performance change In 2019, the company's performance increased compared with the same period last year, mainly because the company's revenue increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects in 2018 and 2019 to carry forward fixed assets, the operating costs and administrative expenses have increased in the reporting period, mainly due to the increase in depreciation expenses of fixed assets over the same period last year, as well as the increase in employee compensation, but the profit brought by the increase in revenue is greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit in 2019 will be about 18 million to 25 million yuan, which will have a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point one seven zero zero |
|
Date of announcement |
2019-10-12 |
Reporting period |
2019-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 105.6053 million yuan to 128.563 million yuan, with a year-on-year change of 15% to 40%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 105.6053 million yuan to 128.563 million yuan, with a year-on-year change of 15% to 40%. Reason for performance change In the first three quarters of 2019, the company's performance increased compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of costs and expenses, due to the expansion of the company's scale, the company completed various projects in 2018 and carried forward fixed assets, and the depreciation expense of fixed assets increased compared with the same period last year; At the same time, the salary of employees increased compared with the same period last year. However, the profit brought by revenue increase is greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 4.5 million yuan and 8.5 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point one two zero zero |
|
Date of announcement |
2019-10-12 |
Reporting period |
2019-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be 45.5186 million yuan to 57.393 million yuan, with a year-on-year change of 15% to 45%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be 45.5186 million yuan to 57.393 million yuan, with a year-on-year change of 15% to 45%. Reason for performance change In the first three quarters of 2019, the company's performance increased compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of costs and expenses, due to the expansion of the company's scale, the company completed various projects in 2018 and carried forward fixed assets, and the depreciation expense of fixed assets increased compared with the same period last year; At the same time, the salary of employees increased compared with the same period last year. However, the profit brought by revenue increase is greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 4.5 million yuan and 8.5 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2019-07-12 |
Reporting period |
2019-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be 57.4743 million yuan to 73.1492 million yuan, with a year-on-year change of 10% to 40%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be 57.4743 million yuan to 73.1492 million yuan, with a year-on-year change of 10% to 40%. Reason for performance change In the first half of 2019, the company's performance continued to grow compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of cost expenditure, the main reason is that employee compensation has increased significantly compared with the same period last year, and depreciation expense has increased compared with the same period last year. However, the profit brought by revenue increase is greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 4.5 million yuan and 6.5 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero seven zero zero |
|
Date of announcement |
2019-03-30 |
Reporting period |
2019-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 13.4675 million yuan to 16.5754 million yuan, with a year-on-year change of 30% to 60%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 13.4675 million yuan to 16.5754 million yuan, with a year-on-year change of 30% to 60%. Reason for performance change In the first quarter of 2019, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased compared with the same period last year, and the profit growth brought by the increase in revenue was greater than the impact of the increase in cost on profit. It is estimated that the impact of non recurring profit and loss on net profit in the current period is about 1.5 million yuan - 3 million yuan, which has a certain impact on the company's performance |
Earnings per share in the same period of last year (yuan) |
zero point zero one three seven |
|
Date of announcement |
2019-02-28 |
Reporting period |
2018-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 130582870.68 yuan, with a year-on-year change of 3.79%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 130582870.68 yuan, with a year-on-year change of 3.79%. Reason for performance change During the reporting period, the company realized an operating income of 708668500 yuan, up 10.27% year on year. The company realized an operating profit of 146.0439 million yuan, up 0.08% year on year; The total profit was 145782200 yuan, up 0.39% year on year; The net profit attributable to shareholders of the listed company was 130.5829 million yuan, up 3.79% year on year. In 2018, the company's performance has increased compared with the same period last year. On the one hand, the company's revenue has increased compared with the same period last year. On the other hand, the company has enjoyed one-time deduction of fixed assets such as machinery and equipment below 5 million yuan and additional deduction of research and development fees and other preferential tax policies. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects in 2017 and 2018 to carry forward fixed assets, the operating costs, administrative expenses and financial expenses have increased in the reporting period, mainly because the depreciation expenses of fixed assets have continued to increase compared with the same period last year, and the interest expense has increased due to the transfer of projects under construction to fixed assets. At the end of the reporting period, the company's total assets were 3698232600 yuan, 2.48% less than that at the beginning of the period. The owner's equity attributable to shareholders of the listed company was 2036.4581 million yuan, an increase of 2.76% over the beginning of the period; The capital stock at the end of the period was 758322487 yuan, unchanged from the beginning of the period; At the end of the reporting period, the net asset per share was 2.6855 yuan, an increase of 2.76% over the beginning of the period. |
Earnings per share in the same period of last year (yuan) |
zero point one seven zero zero |
|
Date of announcement |
2019-01-22 |
Reporting period |
2018-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 125.8087 million yuan to 144.68 million yuan, with a year-on-year change of 0% to 15%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 125.8087 million yuan to 144.68 million yuan, with a year-on-year change of 0% to 15%. Reason for performance change In 2018, the company's performance increased compared with the same period last year, mainly because the company's revenue increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion and transfer of various projects and projects to fixed assets in 2017 and 2018, the operating costs, administrative expenses and financial expenses have increased in the reporting period, mainly because the depreciation expenses of fixed assets have continued to increase compared with the same period last year, and the interest expense has increased due to the transfer of projects under construction to fixed assets, However, the profit brought by revenue increase is greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit in 2018 will be about 16 million yuan to 22 million yuan, which will have a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point one seven zero zero |
|
Date of announcement |
2018-10-13 |
Reporting period |
2018-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 89.2722 million yuan to 98.1994 million yuan, with a year-on-year change of 0% to 10%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 89.2722 million yuan to 98.1994 million yuan, with a year-on-year change of 0% to 10%. Reason for performance change In the first three quarters of 2018, the company's performance increased compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of costs and expenses, due to the expansion of the company's scale, the company's projects were completed and carried forward to fixed assets in 2017. The depreciation expenses of fixed assets in the reporting period increased compared with the same period last year, while the financial expenses increased significantly compared with the same period last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 4.5 million yuan and 8.5 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point one two zero zero |
|
Date of announcement |
2018-10-13 |
Reporting period |
2018-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 38229200 yuan to 42052100 yuan, with a year-on-year change of 0% to 10%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 38229200 yuan to 42052100 yuan, with a year-on-year change of 0% to 10%. Reason for performance change In the first three quarters of 2018, the company's performance increased compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of costs and expenses, due to the expansion of the company's scale, the company's projects were completed and carried forward to fixed assets in 2017. The depreciation expenses of fixed assets in the reporting period increased compared with the same period last year, while the financial expenses increased significantly compared with the same period last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 4.5 million yuan and 8.5 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-07-13 |
Reporting period |
2018-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be 51043100 yuan to 56147400 yuan, with a year-on-year change of 0% to 10%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be 51043100 yuan to 56147400 yuan, with a year-on-year change of 0% to 10%. Reason for performance change In the first half of 2018, the company's performance increased compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale, and the company's projects and projects were completed and carried forward to fixed assets in 2017, the operating cost in the reporting period increased significantly compared with the same period last year, mainly because the depreciation expense increased significantly compared with the same period last year. However, the profit brought by revenue increase is slightly greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 4.5 million yuan and 6.5 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero seven zero zero |
|
Date of announcement |
2018-03-31 |
Reporting period |
2018-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 9.0954 million yuan to 11.1943 million yuan, with a year-on-year change of 30% to 60%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 9.0954 million yuan to 11.1943 million yuan, with a year-on-year change of 30% to 60%. Reason for performance change In the first quarter of 2018, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased compared with the same period last year, and the profit growth brought by the increase in revenue was greater than the impact of the increase in cost on profit. It is estimated that the impact of non recurring profit and loss on net profit in the current period is about 3 million yuan - 5 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero nine two |
|
Date of announcement |
2018-02-27 |
Reporting period |
2017-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 125648768.87 yuan, with a year-on-year change of 77.79%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 125648768.87 yuan, with a year-on-year change of 77.79%. Reason for performance change During the reporting period, the company realized an operating income of 642.6545 million yuan, up 16.13% year on year. The company realized an operating profit of 145.628 million yuan, up 88.76% year on year; The total profit was 144918800 yuan, up 79.47% year on year; The net profit attributable to shareholders of the listed company was 125.6488 million yuan, up 77.79% year on year. In 2017, the company's performance significantly improved compared with the same period last year, mainly because the company's operating income increased by 89244200 yuan compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects in 2016 and 2017 to carry forward fixed assets, the operating costs and administrative expenses have increased in the reporting period, mainly because of the continuous increase in personnel compensation and depreciation expenses compared with the same period last year. However, the profit brought by revenue growth is greater than the impact of cost increase on profit. At the end of the reporting period, the company's total assets were 3795123900 yuan, an increase of 1.48% over the beginning of the period. The owner's equity attributable to shareholders of the listed company was 1981547600 yuan, an increase of 4.42% over the beginning of the period; The capital stock at the end of the period was 758322487 yuan, unchanged from the beginning of the period; At the end of the reporting period, the net asset per share was 2.6131 yuan, an increase of 4.42% over the beginning of the period. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-01-27 |
Reporting period |
2017-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 116.6067 million yuan to 137.8079 million yuan, with a year-on-year change of 65.00% to 95.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 116.6067 million yuan to 137.8079 million yuan, with a year-on-year change of 65.00% to 95.00%. Reason for performance change In 2017, the company's performance improved significantly compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects in 2016 and 2017 to carry forward fixed assets, the operating costs and administrative expenses have increased in the reporting period, mainly because of the continuous increase in personnel compensation and depreciation expenses compared with the same period last year. However, the profit brought by revenue increase is greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit in 2017 will be about 5.5 million yuan to 9 million yuan, which will not have a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-10-16 |
Reporting period |
2017-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 36539700 yuan to 41759600 yuan, a year-on-year change of 5.00% to 20.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 36539700 yuan to 41759600 yuan, a year-on-year change of 5.00% to 20.00%. Reason for performance change In the first three quarters of 2017, the company's performance achieved a substantial growth compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects in 2016 and the first half of 2017, the company carried forward fixed assets. During the reporting period, the staff salaries and depreciation expenses continued to increase compared with the same period last year, and the operating costs continued to increase year on year. However, the profit brought by revenue increase is greater than the impact of cost increase on profit. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 3.5 million yuan and 5.5 million yuan, which has no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-10-14 |
Reporting period |
2017-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 81.7087 million yuan to 96.5648 million yuan, with a year-on-year change of 65.00% to 95.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 81.7087 million yuan to 96.5648 million yuan, with a year-on-year change of 65.00% to 95.00%. Reason for performance change In the first three quarters of 2017, the company's performance achieved a substantial growth compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects in 2016 and the first half of 2017, the company carried forward fixed assets. During the reporting period, the staff salaries and depreciation expenses continued to increase compared with the same period last year, and the operating costs continued to increase year on year. However, the profit brought by revenue increase is greater than the impact of cost increase on profit. |
Earnings per share in the same period of last year (yuan) |
zero point zero seven zero zero |
|
Date of announcement |
2017-07-13 |
Reporting period |
2017-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 will be 48.7255 million yuan to 52.9945 million yuan, with a year-on-year change of 231.00% to 260.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 will be 48.7255 million yuan to 52.9945 million yuan, with a year-on-year change of 231.00% to 260.00%. Reason for performance change In the first half of 2017, the company's performance achieved a substantial growth compared with the same period last year, mainly because the company's operating revenue increased significantly compared with the same period last year, and the profit growth brought by the increase in revenue was greater than the impact of the increase in cost on profit; At the same time, due to the repayment of loans in succession, the financial expenses decreased compared with the same period last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 2 million yuan and 4 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero two zero zero |
|
Date of announcement |
2017-03-28 |
Reporting period |
2017-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 6348900 yuan to 7100400 yuan, with a year-on-year change of 145.00% to 174.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 6348900 yuan to 7100400 yuan, with a year-on-year change of 145.00% to 174.00%. Reason for performance change In the first quarter of 2016, the company's performance achieved a significant growth compared with the same period last year, mainly because the company's operating revenue increased compared with the same period last year, and the profit growth brought by the increase in revenue was greater than the impact of the increase in cost on profit; At the same time, due to the repayment of loans in succession, the financial expenses decreased compared with the same period last year. The non recurring profit and loss attributable to the listed company in the current period is about 300000 yuan - 1800000 yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero three six |
|
Date of announcement |
2017-02-28 |
Reporting period |
2016-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 70796065.92 yuan, with a year-on-year change of 170.16%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 70796065.92 yuan, with a year-on-year change of 170.16%. Reason for performance change During the reporting period, the company realized an operating income of 553410300 yuan, up 32.58% year on year. The company realized an operating profit of 77205700 yuan, up 309.67% year on year; The total profit was 80.8031 million yuan, up 185.79% year on year; The net profit attributable to shareholders of the listed company was 70.7961 million yuan, up 170.16% year on year. In 2016, the company's performance improved significantly compared with the same period last year, mainly because the company's operating income increased by 32.58% compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects in 2015 and 2016, the company carried forward fixed assets, the staff salaries and depreciation expenses in the report period continued to increase compared with the same period last year, and the operating costs continued to increase year on year; At the same time, administrative expenses also increased. At the end of the reporting period, the company's total assets were 3738336400 yuan, a decrease of 2.17% over the beginning of the period. The owner's equity attributable to shareholders of the listed company was 1897731900 yuan, an increase of 43.54% over the beginning of the period; The share capital at the end of the period was 758322500 yuan, an increase of 5.32% over the beginning of the period; It is mainly because the company completed the non-public offering of shares in August 2016, and issued 38322487.00 RMB ordinary shares in private, with the net amount of funds actually raised being 515.6617 million yuan. At the end of the reporting period, the net asset per share was 2.5025 yuan, an increase of 36.29% over the beginning of the period. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2017-01-24 |
Reporting period |
2016-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 will be 68.1338 million yuan to 75.9954 million yuan, with a year-on-year change of 160.00% to 190.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 will be 68.1338 million yuan to 75.9954 million yuan, with a year-on-year change of 160.00% to 190.00%. Reason for performance change In 2016, the company's performance improved significantly compared with the same period last year, mainly because the company's operating income increased significantly compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects carried forward to fixed assets in 2015 and 2016, the staff salaries and depreciation expenses in the report period continued to increase compared with the same period last year, and the operating costs continued to increase year on year; At the same time, administrative expenses also increased. It is estimated that the impact of non recurring profit and loss on net profit in 2016 will be about 3 million to 6 million yuan, which will not have a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2016-09-28 |
Reporting period |
2016-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be 48.1748 million yuan to 50.2248 million yuan, with a year-on-year change of 605.00% to 635.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be 48.1748 million yuan to 50.2248 million yuan, with a year-on-year change of 605.00% to 635.00%. Reason for performance change In the first half of 2016, the company's performance improved significantly compared with the same period last year, mainly because the company's operating income increased significantly compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale, and the company's projects and projects were completed and carried forward to fixed assets in 2015, the staff salaries and depreciation expenses in the report period continued to increase compared with the same period last year, and the operating costs continued to increase year on year; At the same time, administrative expenses and financial expenses increased. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 3 million yuan and 6 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero one zero zero |
|
Date of announcement |
2016-07-14 |
Reporting period |
2016-06-30 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 13 million yuan to 18 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 13 million yuan to 18 million yuan. Reason for performance change In the first half of 2016, the company's performance turned from loss to profit compared with the same period last year, and there was a significant increase, mainly because the company's operating income increased significantly compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale, and the company's projects and projects were completed and carried forward to fixed assets in 2015, the staff salaries and depreciation expenses in the report period continued to increase compared with the same period last year, and the operating costs continued to increase year on year; At the same time, administrative expenses and financial expenses increased. |
Earnings per share in the same period of last year (yuan) |
-0.0300 |
|
Date of announcement |
2016-03-18 |
Reporting period |
2016-03-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 will be 1.35 million yuan to 5.35 million yuan, turning losses into profits compared with the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 will be 1.35 million yuan to 5.35 million yuan, turning losses into profits compared with the same period last year. Reason for performance change In the first quarter of 2016, the company's performance turned from loss to profit compared with the same period last year, mainly because the company's operating income increased compared with the same period last year. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of various projects and projects carried forward to fixed assets in 2015, the depreciation expense in the reporting period continued to increase compared with the same period last year, and the operating cost continued to increase year on year; At the same time, financial expenses also increased. The non recurring profit and loss attributable to the listed company in the current period is about 300000 yuan - 1800000 yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
-0.0100 |
|
Date of announcement |
2016-02-27 |
Reporting period |
2015-12-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 26251020.14 yuan, down 66.17% from the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 26251020.14 yuan, down 66.17% from the same period last year. Reason for performance change During the reporting period, the company achieved an operating revenue of 417402200 yuan, a year-on-year decrease of 1.03%. The failure to achieve growth was mainly due to the company's continued efforts in capacity improvement, qualification expansion and review from the second half of 2013 to 2014, which further strengthened the company's core competitiveness and expanded the scope of recognition capabilities, The company's credibility in the domestic and international testing field was improved, but the company's business in the first half of 2015 was greatly affected by this; In the third quarter of 2015, this impact was gradually reduced and eliminated. In addition, the company is also affected by complex international and domestic economic environment, intensified competition in the industry, weak market expansion and other factors. In the third and fourth quarters of 2015, the company's operating income has recovered. The company realized an operating profit of 18.846 million yuan, a year-on-year decrease of 75.82%; The total profit was 28.274 million yuan, a year-on-year decrease of 68.26%; The net profit attributable to shareholders of the listed company was 26.251 million yuan, a year-on-year decrease of 66.17%. In 2015, the year-on-year decline of the company's performance was much higher than the decline of operating revenue, mainly due to the expansion of the company's scale and the continuous completion and transfer of fixed assets of part of the company's projects and projects, which led to an increase in depreciation expenses over the same period of last year, resulting in an increase in the company's operating costs and administrative expenses; At the same time, financial expenses increased significantly. At the end of the reporting period, the company's total assets were 3822168600 yuan, up 16.98% over the beginning of the period; The owner's equity attributable to shareholders of the listed company was 1322119900 yuan, an increase of 0.35% over the beginning of the period; The net asset per share was 1.8363 yuan, an increase of 0.36% over the beginning of the period. |
Earnings per share in the same period of last year (yuan) |
zero point one zero seven eight |
|
Date of announcement |
2016-01-29 |
Reporting period |
2015-12-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 20177300 yuan to 35698300 yuan, a year-on-year decrease of 54% - 74%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 20177300 yuan to 35698300 yuan, a year-on-year decrease of 54% - 74%. Reason for performance change In 2015, the company's performance declined year on year, on the one hand, because the operating revenue decreased compared with the same period last year. The year-on-year decrease in operating revenue was mainly due to the company's continuous efforts in capacity improvement, qualification expansion and review from the second half of 2013 to 2014, which further strengthened the company's core competitiveness, expanded the scope of recognition capabilities, and improved the company's credibility in domestic and international testing fields, However, the company's business in the first half of 2015 was greatly affected by this; In the third quarter of 2015, this impact was gradually reduced and eliminated. However, the company is also affected by complex international and domestic economic environment, intensified competition in the industry, weak market expansion and other factors. In the third and fourth quarters of 2015, the company's operating income recovered, completely reversing the loss in the first half of 2015. On the other hand, due to the expansion of the company's scale and the continuous completion of some projects and projects, the depreciation expense and financial expense increased over the same period last year. The non recurring profit and loss attributable to the listed company in 2015 was about 5 million to 10 million yuan, which had a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point one zero seven eight |
|
Date of announcement |
2015-10-15 |
Reporting period |
2015-09-30 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2015 to September 30, 2015 will be 2.9975 million yuan to 11.9898 million yuan, a decrease of 80% - 95% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2015 to September 30, 2015 will be 2.9975 million yuan to 11.9898 million yuan, a decrease of 80% - 95% over the same period of the previous year. Reason for performance change In the first three quarters of 2015, the company's performance declined year on year, on the one hand, because the operating revenue decreased compared with the same period last year. From the second half of 2013 to 2014, the company continued to do a lot of work in capacity improvement, qualification expansion and review. Although the core competitiveness of the company was further strengthened, the business of the company in the first half of 2015 was greatly affected by this; In the third quarter of 2015, this impact was gradually reduced and eliminated. However, the company is also affected by complex international and domestic economic environment, intensified competition in the industry, weak market expansion and other factors. On the other hand, due to the expansion of the company's scale and the completion of some of its projects, depreciation and financial expenses increased over the same period last year. In the third quarter of 2015, the company's performance achieved year-on-year growth, mainly because the company's revenue in the third quarter of 2015 increased year-on-year. Moreover, as the revenue in the third quarter of 2015 increased significantly compared with that in the second quarter and the first quarter, the company's performance in the first three quarters of 2015 has turned loss into profit compared with the first half of 2015. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 3.5 million yuan and 7 million yuan, which has a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero eight three three |
|
Date of announcement |
2015-10-15 |
Reporting period |
2015-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the company's performance achieved year-on-year growth in the third quarter of 2015. |
Content of performance forecast |
It is estimated that the company's performance achieved year-on-year growth in the third quarter of 2015. Reason for performance change In the first three quarters of 2015, the company's performance declined year on year, on the one hand, because the operating revenue decreased compared with the same period last year. From the second half of 2013 to 2014, the company continued to do a lot of work in capacity improvement, qualification expansion and review. Although the core competitiveness of the company was further strengthened, the business of the company in the first half of 2015 was greatly affected by this; In the third quarter of 2015, this impact was gradually reduced and eliminated. However, the company is also affected by complex international and domestic economic environment, intensified competition in the industry, weak market expansion and other factors. On the other hand, due to the expansion of the company's scale and the completion of some of its projects, depreciation and financial expenses increased over the same period last year. In the third quarter of 2015, the company's performance achieved year-on-year growth, mainly because the company's revenue in the third quarter of 2015 increased year-on-year. Moreover, as the revenue in the third quarter of 2015 increased significantly compared with that in the second quarter and the first quarter, the company's performance in the first three quarters of 2015 has turned loss into profit compared with the first half of 2015. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 3.5 million yuan and 7 million yuan, which has a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2015-07-15 |
Reporting period |
2015-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit loss attributable to shareholders of the listed company from January to June 2015 will be 20 million to 25 million yuan. |
Content of performance forecast |
It is estimated that the net profit loss attributable to shareholders of the listed company from January to June 2015 will be 20 million to 25 million yuan. Reason for performance change In the first half of 2015, the company's performance declined, on the one hand, because the operating revenue decreased compared with the same period last year. From the second half of 2013 to 2014, the company continued to do a lot of work in capacity improvement, qualification expansion and review. Although the company's core competitiveness was further strengthened, the company's business from 2014 to the first quarter of 2015 was greatly affected by this; In the second quarter of 2015, this impact was gradually reduced but not completely eliminated. Moreover, the company is also affected by the complex international and domestic economic environment, intensified competition in the industry, weak market expansion and other factors. On the other hand, due to the expansion of the company's scale and the continuous completion of some projects and projects of the company to carry forward fixed assets, personnel compensation and depreciation expenses increased over the same period of last year, and operating costs continued to grow year on year; At the same time, financial expenses increased. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 3.5 million yuan and 5.5 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero five two three |
|
Date of announcement |
2015-03-31 |
Reporting period |
2015-03-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that from January 1, 2015 to March 31, 2015, the net profit loss attributable to shareholders of the listed company will be 12.5 million yuan to 7.5 million yuan. |
Content of performance forecast |
It is estimated that from January 1, 2015 to March 31, 2015, the net profit loss attributable to shareholders of the listed company will be 12.5 million yuan to 7.5 million yuan. Reason for performance change In the first quarter of 2015, the company's performance declined, mainly due to the decrease in operating revenue compared with the same period last year. Since the second half of 2013, the company has done a lot of work in terms of capacity improvement, qualification expansion and review. While its impact on the company's business in 2014 has not been eliminated, the company has continued to do a lot of work in 2014, especially during the fourth quarter of 2014. Although the core competitiveness has been further strengthened, But it also affected the company's business in 2014, which continued to the first quarter of 2015; It is also affected by the complex international and domestic economic environment, intensified competition in the industry, weak market expansion of the company and other factors. In terms of cost expenditure, due to the expansion of the company's scale, and the company's projects and projects have been completed and carried forward to fixed assets, personnel compensation and depreciation expenses have increased over the same period last year, and operating costs continue to grow year-on-year. The non recurring profit and loss attributable to the listed company in the current period is about 2.5 million yuan - 4 million yuan, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero three zero zero |
|
Date of announcement |
2015-02-27 |
Reporting period |
2014-12-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2014 will be 78096516.07 yuan, a year-on-year decrease of 54.36%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2014 will be 78096516.07 yuan, a year-on-year decrease of 54.36%. Reason for performance change The year-on-year decline of the company's performance in 2014 was much higher than the decline of operating revenue, mainly because of the expansion of the company's size and personnel, the increase of R&D investment, and the continuous completion of some projects and projects of the company in 2013 to carry forward fixed assets, which led to the increase of personnel compensation and depreciation expenses during the reporting period compared with the same period last year, and the increase of operating costs, At the same time, the financial expenses increased significantly, and the management expenses also increased; In addition, the seismic performance test system project, one of the projects invested by the company's raised funds, only contributed a small amount of income but did not generate income during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point four eight zero zero |
|
Date of announcement |
2015-01-28 |
Reporting period |
2014-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2014 is about 59.8861 million yuan to 102.6618 million yuan, a decrease of 40% - 65% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2014 is about 59.8861 million yuan to 102.6618 million yuan, a decrease of 40% - 65% over the same period last year. Reason for performance change In 2014, the company's performance declined year on year, on the one hand, because the operating revenue decreased compared with the same period last year. The year-on-year decrease in operating revenue was mainly due to the Company's efforts in capacity improvement, qualification expansion and review in the second half of 2013. In 2014, the Company continued to expand its qualification in the second and third quarters, especially in the fourth quarter, which further strengthened its core competitiveness and expanded its scope of recognition, The company's credibility in the domestic and international testing field was improved, but the company's business in 2014 was affected by this. In addition, the competition in the industry has gradually intensified; However, the company's efforts in market expansion are not enough. In the complex economic situation at home and abroad and in the market-oriented competition, the company's scale expansion and ability improvement cannot be met, and the early market expansion effect has not yet been concentrated. On the other hand, due to the expansion of the company's scale and increase of personnel, the R&D investment increased, and part of the company's projects and projects were completed and carried forward to fixed assets in 2013, which led to an increase in personnel compensation and depreciation costs over the same period last year, an increase in operating costs, and a significant increase in financial expenses; The seismic performance test system project, one of the projects invested by the company's raised funds, only contributed a small amount of income but did not generate income during the reporting period. In 2014, the non recurring profit and loss attributable to the listed company was about 5 million to 10 million yuan, accounting for 4.87% to 16.70% of the net profit attributable to the listed company, which had no significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point four eight zero zero |
|
Date of announcement |
2014-10-15 |
Reporting period |
2014-09-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be about 44.7289 million yuan to 82.031 million yuan, a decrease of 45% - 70% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be about 44.7289 million yuan to 82.031 million yuan, a decrease of 45% - 70% over the same period of the previous year. Reason for performance change In the first three quarters of 2014, the company's performance declined year on year, on the one hand, because the operating revenue decreased compared with the same period last year. In the second half of 2013, the company did a lot of work in capacity improvement, qualification expansion and review, which further strengthened the company's core competitiveness, but the company's business in the first quarter of 2014 was greatly affected by this; In the second and third quarters of 2014, this impact has been reduced but not completely eliminated. During this period, the company has carried out and completed some qualification expansion work to improve the company's credibility in the domestic and international testing field. The company's operating revenue decreased year on year. The revenue in the second quarter increased significantly compared with that in the first quarter, and the revenue in the third quarter was basically flat compared with that in the second quarter. On the other hand, due to the expansion of the company's scale and increase of personnel, R&D investment increased, and part of the company's projects and projects were completed and carried forward to fixed assets in 2013, which led to an increase in personnel compensation and depreciation costs over the same period last year, an increase in operating costs, and a significant increase in financial expenses. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 2.5 million yuan and 5 million yuan, which will not have a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point four one zero zero |
|
Date of announcement |
2014-07-11 |
Reporting period |
2014-06-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to June 30, 2014 will be about 28.505 million yuan to 52.2592 million yuan, with a year-on-year change of - 70% to - 45%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to June 30, 2014 will be about 28.505 million yuan to 52.2592 million yuan, a year-on-year change of - 70% to - 45%. Reason for performance change In the first half of 2014, the company's performance declined year on year, on the one hand, because the operating revenue decreased compared with the same period last year. In the second half of 2013, the company did a lot of work in capacity improvement, qualification expansion and review, which further strengthened the company's core competitiveness, but the company's business in the first quarter of 2014 was greatly affected by this; In the second quarter of 2014, the impact was gradually reduced but not completely eliminated, and the company carried out some expansion work in the quarter, expanding 124 qualifications in total, involving 173 standards. The company's operating income decreased year on year and increased month on month. On the other hand, due to the expansion of the company's scale and the completion and transfer of some of the company's projects and projects to fixed assets in 2013, the staff salaries and depreciation expenses increased compared with the same period last year, and the operating costs increased; At the same time, financial expenses increased. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 1.5 million yuan and 3.5 million yuan, which will not have a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point two six zero zero |
|
Date of announcement |
2014-03-29 |
Reporting period |
2014-03-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to March 31, 2014 is about 6.0349 million yuan to 16.093 million yuan, down 85% to 60% compared with the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to March 31, 2014 is about 6.0349 million yuan to 16.093 million yuan, down 85% to 60% compared with the same period last year. Reason for performance change In the first quarter of 2014, the company's performance declined year on year, mainly due to the decrease in operating revenue compared with the same period last year. In 2013, the company did a lot of work in capacity improvement, qualification expansion and review, and its core competitiveness was further strengthened. However, the business in the fourth quarter of 2013 was affected to some extent, and the impact continued from the fourth quarter of 2013 to the first quarter of 2014. In terms of cost expenditure, due to the expansion of the company's scale and the continuous completion of the company's projects and projects to carry forward fixed assets, personnel compensation and depreciation expenses increased over the same period last year, and operating costs increased. |
Earnings per share in the same period of last year (yuan) |
zero point two two zero zero |
|
Date of announcement |
2014-02-28 |
Reporting period |
2013-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2013 will be 170952293.83 yuan, an increase of 20.63% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2013 will be 170952293.83 yuan, an increase of 20.63% over the same period last year. Reason for performance change During the reporting period, the company has carried out expansion and expansion in the industry, and the company's testing and other work has been carried out normally. The company's operating income has maintained a sustained and stable growth compared with last year. However, the company has done a lot of work in capacity improvement, qualification expansion and review during the reporting period; The seismic performance test system project, one of the projects invested by the raised funds of the company, has not yet contributed revenue after reaching the expected serviceable condition in the report period; In addition, with the expansion of the company's scale and the use of some projects under construction, various operating costs and expenses such as R&D personnel and management personnel's salaries and depreciation expenses have increased significantly compared with the same period last year; The company's performance has increased to a certain extent compared with the same period last year, but it is lower than the growth level of operating income. |
Earnings per share in the same period of last year (yuan) |
zero point seven nine zero zero |
|
Date of announcement |
2014-01-24 |
Reporting period |
2013-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies from January to December 2013 is about 148.8055 million yuan to 184.2354 million yuan, an increase of 5% - 30% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies from January to December 2013 is about 148.8055 million yuan to 184.2354 million yuan, an increase of 5% - 30% over the same period last year. Reason for performance change During the reporting period, the company carried out expansion and expansion in the industry, and the company's testing and certification businesses were carried out normally. The company's operating income maintained a sustained and stable growth compared with last year. However, the company has done a lot of work in capacity improvement, qualification expansion and review during the reporting period; The seismic performance test system project, one of the projects invested by the raised funds of the company, has not yet contributed revenue after reaching the expected serviceable condition in the report period; The company's performance has increased to a certain extent compared with the same period last year, but it is lower than the growth level of operating income. In 2013, the non recurring profit and loss attributable to the listed company was about 2.5 million yuan - 4.5 million yuan, accounting for 1.36% - 3.02% of the net profit attributable to the listed company, which had a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point seven nine zero zero |
|
Date of announcement |
2013-10-15 |
Reporting period |
2013-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to September 30, 2013 will be about 138.2636 million yuan to 158.7471 million yuan, an increase of 35% - 55% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to September 30, 2013 is about 138.2636 million yuan to 158.7471 million yuan, an increase of 35% - 55% over the same period of the previous year. Reason for performance change Based on the normal development of the company's testing business, the company's testing revenue in the current period has maintained a sustained and stable growth, and the company's performance has increased to a certain extent compared with the same period last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 3 million yuan and 4.5 million yuan, which will not have a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point five seven zero zero |
|
Date of announcement |
2013-07-12 |
Reporting period |
2013-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 is about 87.0619 million yuan to 100.4561 million yuan, up 30% to 50% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 is about 87.0619 million yuan to 100.4561 million yuan, up 30% to 50% over the same period of the previous year. Reason for performance change Based on the normal development of the company's testing business, the company's testing revenue in the current period has maintained a sustained and stable growth, and the company's performance has increased to a certain extent compared with the same period last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 2 million yuan and 3.5 million yuan, which will not have a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point three seven zero zero |
|
Date of announcement |
2013-03-15 |
Reporting period |
2013-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 is about 33.8797 million yuan to 41.2448 million yuan, up 15% - 40% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 is about 33.8797 million yuan to 41.2448 million yuan, up 15% - 40% over the same period of the previous year. Reason for performance change The performance improvement in this period is mainly based on the smooth development of various businesses, and the inspection revenue has increased to a certain extent compared with the same period last year. The non recurring profit and loss attributable to the listed company in the current period is about 500000 yuan - 20000 yuan, accounting for 1.2% - 5.9% of the net profit attributable to the listed company, which has a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
zero point three three zero zero |
|
Date of announcement |
2013-02-28 |
Reporting period |
2012-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 141719539.93 yuan, an increase of 61.57% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 141719539.93 yuan, an increase of 61.57% over the same period of the previous year. Description of performance changes Mainly based on the smooth progress of various businesses, the company's inspection revenue has maintained a sustained and stable growth, and the company's performance has increased significantly over the same period last year. |
Earnings per share in the same period of last year (yuan) |
one point zero nine zero zero |
|
Date of announcement |
2013-01-17 |
Reporting period |
2012-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to December 31, 2012 is about 127185400 yuan to 144728300 yuan, an increase of 45% - 65% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to December 31, 2012 is about 127185400 yuan to 144728300 yuan, an increase of 45% - 65% over the same period of the previous year. Reason for performance change Based on the smooth progress of various businesses, the company's inspection revenue has maintained a sustained and stable growth, and the company's performance has increased significantly compared with the same period last year. In 2012, the non recurring profit and loss attributable to the listed company was about 2 million yuan - 4.5 million yuan, accounting for about 1.3% - 3.6% of the net profit attributable to the listed company, which had a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
one point zero nine zero zero |
|
Date of announcement |
2012-10-10 |
Reporting period |
2012-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 is about 96.8619 million yuan to 105.6676 million yuan, up 65% - 80% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 is about 96.8619 million yuan to 105.6676 million yuan, up 65% - 80% over the same period last year. Reason for performance change Based on the smooth progress of various businesses, the number of projects that have been put into production has increased, and the corporate income tax is calculated at the preferential tax rate of 15% for high-tech enterprises, the company's performance has increased significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point seven six zero zero |
|
Date of announcement |
2012-07-14 |
Reporting period |
2012-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that from January 1, 2012 to June 30, 2012, the net profit attributable to shareholders of the listed company will be about 63162800 yuan - 69696800 yuan, an increase of 45% - 60% over the same period last year |
Content of performance forecast |
It is estimated that from January 1, 2012 to June 30, 2012, the net profit attributable to shareholders of the listed company will be about 63162800 yuan - 69696800 yuan, up 45% - 60% over the same period last year Reason for performance change: Based on the smooth progress of various businesses, the number of projects that have been put into production has increased gradually. The company's inspection revenue in this period has maintained a sustained and stable growth, and the corporate income tax is calculated at the preferential tax rate of 15% for high-tech enterprises. The company's performance has increased to a certain extent compared with the same period last year. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is between 2 million yuan and 3 million yuan, which will not have a significant impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
one point two three zero zero |
|
Date of announcement |
2012-03-28 |
Reporting period |
2012-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2011 is about 27003500 yuan to 31324100 yuan, an increase of 25% - 45% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2011 is about 27003500 yuan to 31324100 yuan, an increase of 25% - 45% over the same period of the previous year. Reason for performance change: The performance improvement in this period is mainly based on the smooth progress of various businesses, and the inspection revenue has increased to a certain extent compared with the same period last year. In addition, the company passed the publicity of high-tech enterprises to be recognized in November 2011, and the corporate income tax is calculated at the preferential tax rate of 15% for high-tech enterprises. |
Earnings per share in the same period of last year (yuan) |
zero point six four zero zero |
|
Date of announcement |
2012-02-28 |
Reporting period |
2011-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 87720017.19 yuan, up 43.87% year on year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 87720017.19 yuan, up 43.87% year on year. Description of business performance Because the inspection income has kept a steady growth, while enjoying the additional deduction of R&D expenses, and the corporate income tax is calculated at the preferential tax rate of 15% for high-tech enterprises. |
Earnings per share in the same period of last year (yuan) |
one point eight two zero zero |
|
Date of announcement |
2012-01-20 |
Reporting period |
2011-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2011 to December 31, 2011 is about 73.1658 million yuan to 88.4087 million yuan, an increase of 20% - 45% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2011 to December 31, 2011 is about 73.1658 million yuan to 88.4087 million yuan, an increase of 20% - 45% over the same period of the previous year. Reason for performance change Based on the smooth progress of various businesses, the number of projects that have been put into production has increased, the company's inspection revenue has maintained a sustained and stable growth, and the company's performance has increased to a certain extent compared with the same period last year. In 2011, the non recurring profit and loss attributable to the listed company was about 2.3 million yuan - 3 million yuan, accounting for 2.6% - 4.1% of the net profit attributable to the listed company, which had a certain impact on the company's performance. |
Earnings per share in the same period of last year (yuan) |
one point eight two zero zero |
|
Date of announcement |
2011-10-15 |
Reporting period |
2011-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2011 is about 56.5793 million yuan to 60.4813 million yuan, up 45% - 55% compared with the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2011 is about 56.5793 million yuan to 60.4813 million yuan, up 45% - 55% compared with the same period last year. Reason for performance change The performance improvement in this period is mainly based on the smooth progress of various businesses. The number of projects that have been put into production has increased, and the increase of test ports has improved the detection efficiency. The detection revenue has increased significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2011-06-25 |
Reporting period |
2011-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the company's net profit from January 1, 2011 to June 30, 2011 will be about 40.4792 million yuan to 48.0691 million yuan, up 60% - 90% year on year. |
Content of performance forecast |
It is estimated that the company's net profit from January 1, 2011 to June 30, 2011 will be about 40.4792 million yuan to 48.0691 million yuan, up 60% - 90% year on year. Reason for change: The performance improvement in this period is mainly based on the smooth progress of various businesses. Last year, the tasks of the projects put into production continued to increase, the test ports also increased, and the inspection revenue increased significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
|
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